Expense Reporting Detail

Name
Wiskin, Mark
Disclosure Group
top5
Position
Public Affairs Coordinator
Purpose
Training
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Welland ON, Hamilton ON
Airfare
$0.00
Other Transportation
$246.57
Accommodation
$282.50
Meals
$19.26
Travel Incidentals
$59.01
Subtotal
$607.34
Hospitality
$0.00
Other
$0.00
Total
$607.34
Other Attendees
0